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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : INVESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | INVESTIM |
| Siren | 389597048 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6004 |
| Management number | 2000B00344 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 467.00 | 5 467.00 | 5 467.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 6 752.00 | 6 752.00 | 6 752.00 | |
110 Total Assets | 6 752.00 | 6 752.00 | 6 752.00 | |
120 Share or Individual Capital | 19 500.00 | |||
134 Retained Earnings | -47 522.00 | |||
136 Profit for the Year | -41 557.00 | |||
142 Total Equity - Total I | -69 579.00 | |||
156 Loans and similar debts | 62 500.00 | |||
172 Other debts | 13 832.00 | |||
176 Total debts | 76 332.00 | |||
180 Liabilities Total | 6 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 062.00 | 3 062.00 | ||
264 Total operating expenses | 3 062.00 | 3 062.00 | ||
270 Operating profit | -3 062.00 | -3 062.00 | ||
294 Financial expenses | 38 495.00 | 38 495.00 | ||
310 Profit or loss | -41 557.00 | -41 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195.00 | 195.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
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